IT Risk Advisory & Assurance

Engineering integrity and privacy to create powerful it systems

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Overview

In today’s dynamic environment, Information Technology security is a growing concern that is facing businesses the world over. Our focused portfolio is designed to help organisations manage their IT risks effectively by enabling them to build resilience and meet the needs of the evolving landscape safely and securely.

 

How BDO India Can Help

We at BDO India provide global and domestic companies with a range of technical and IT Risk services to support their growth and evolving business needs:


Establishing and implementing a robust ITGC process along with ongoing monitoring to ensure operational effectiveness.

Developing IT policies and procedures in accordance with various international standards and industry-specific best practices.

Implementing DPO services that streamline monitoring of compliances, information reporting and advising on data protection obligations.

Conducting readiness assessments and development as well as implementation of comprehensive privacy solutions that mitigate data breach risks and enhance efficiency.

Developing a robust ISMS framework and implementation thereof to systematically manage the organisations’ information.

Reviewing application access rights and SoD to mitigate issues arising from complex access right structures and settings in business systems, particularly the inappropriate segregation of duties and conflicting roles.

Conducting post-ERP implementation reviews vis-à-vis business requirements, best practices and legal compliances.

Ensuring readiness and attestation of SOC 1/ ISAE 3402 and SOC 2/ ISAE 3000/ SA 402 readiness assessment and attestation requirements and achieving client compliance.

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